Registered Number 06147939

CARE WORLDWIDE (CARLTON) LIMITED

Abbreviated Accounts

30 April 2013

CARE WORLDWIDE (CARLTON) LIMITED Registered Number 06147939

Abbreviated Balance Sheet as at 30 April 2013

Notes 2013 2012
£ £
Fixed assets
Investments 2 1,039,890 1,039,890
1,039,890 1,039,890
Creditors: amounts falling due within one year (1,467,131) (1,467,131)
Net current assets (liabilities) (1,467,131) (1,467,131)
Total assets less current liabilities (427,241) (427,241)
Total net assets (liabilities) (427,241) (427,241)
Capital and reserves
Called up share capital 100 100
Profit and loss account (427,341) (427,341)
Shareholders' funds (427,241) (427,241)
  • For the year ending 30 April 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 October 2013

And signed on their behalf by:
A Goldstein, Director

CARE WORLDWIDE (CARLTON) LIMITED Registered Number 06147939

Notes to the Abbreviated Accounts for the period ended 30 April 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Fixed assets Investments
The Subsidiary Undertaking, Hapton Care Homes Limited, is a wholly owned investment company incorporated in Great Britain. The aggregate capital and reserves as at 30 April 2013 totalled £1,988,122. The retained loss for the year totalled £1,690.